What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe agency is seeking quotes for the procurement of flash suppressors for 12 units. The contract will be for one year with a ceiling of 350,000.00 and will be awarded through an Automated IDC (Indefinite Delivery Contract).
Scope
- Flash suppressor procurement for 12 units
- One-year contract with a 350,000.00 ceiling
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by email before 8:00 PM ET on Oct 7
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-26-U-009P
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 332994
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- Local presence
- Not required
- Amendments
- None since Sep 23
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: contract type, evaluation criteria. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Wed, Sep 23; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
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Notice as published
10--SUPPRESSOR,FLASH
Proposed procurement for NSN 1005015418966 SUPPRESSOR,FLASH: Line 0001 Qty 12 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1S002 24596. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 months11 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332994. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 4:55 AM ET.
This contracting office
2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs in Ohio
same NAICS 332994Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.